Wayfair Inc. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Wayfair Inc. (W) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $42.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $42.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $205.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $205.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $205.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $205.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $205.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $205.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $163.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $150.70M 10-K · filed 2021-02-25 |
| 2019-12-31 | $427.40M 10-K · filed 2020-02-28 |
| 2018-12-31 | $4.80M 10-K · filed 2019-02-25 |